SeRCOP Detailed : Capital

Summary
Financial Year Payments Total £
2021 1,608 24,640,557.70
2022 1,648 26,064,721.60
2023 1,641 25,183,425.81
2024 1,512 17,142,164.27
2025 1,172 20,766,813.25
Total 7,581 113,797,682.63
Showing 931 to 960 of 1,608 items
Date Amount £ SupplierSeRCOP High LevelExpenses TypeService Area
13/07/21 1,800.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
20/10/21 1,800.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
20/10/21 1,800.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
08/10/21 1,800.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
18/06/21 1,800.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
21/04/21 1,800.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
21/04/21 1,800.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
24/11/21 1,800.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
16/02/22 1,800.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
12/05/21 1,800.00 ARC CONSULTING LTD Capital Payment to Contractors - Capital Parks and Gardens Capital
07/01/22 1,800.00 TUNSTALL HEALTHCARE (UK) LTD Capital ICT Hardware & Software - Capital Adelaide & Gouldings Fixtures & Fittings
16/03/22 1,760.00 REDACTED PERSONAL DATA Capital Payment to Contractors - Capital Rights Of Way Capital Programme
17/11/21 1,755.46 PRISM MEDICAL UK Capital Capital Grants Disabled Facilities Grants
04/02/22 1,750.00 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
24/09/21 1,748.28 ISLAND MOBILITY Capital Capital Grants Disabled Facilities Grants
04/08/21 1,744.80 R J COOK LTD Capital Payment to Contractors - Capital Rights Of Way Capital Programme
04/03/22 1,743.75 MOUNTJOY LTD Capital Capital Grants Disabled Facilities Grants
30/07/21 1,739.81 LEMLEC LTD Capital Capital Grants S106 Capital Projects
22/10/21 1,736.50 DASHWITNESS LTD Capital Plant, Equipment & Furniture - Capital Highways transport capital
23/04/21 1,729.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
21/05/21 1,727.16 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Bus Infrastructure
04/06/21 1,726.51 AKW MEDI-CARE LTD Capital Capital Grants Disabled Facilities Grants
21/05/21 1,712.09 ISLAND ROADS SERVICES LTD Capital Payment to Contractors - Capital Carriageway works
02/03/22 1,700.00 W H BRADING & SON LTD Capital Capital Grants Disabled Facilities Grants
02/07/21 1,699.83 MACKENZIE REFURBISHMENT LTD Capital Capital Grants S106 Capital Projects
10/11/21 1,694.00 YARMOUTH CE PRIMARY SCHOOL Capital ICT Hardware & Software - Capital Administration and Inspection Schemes
12/11/21 1,690.00 HALLAM'S BLINDS & SOFT FURNISHINGS Capital Payment to Contractors - Capital Management of Asbestos
31/03/22 1,680.00 DEAN PARKMAN ARCHITECTURE Capital Capital Grants Disabled Facilities Grants
28/07/21 1,679.00 SOUTHERN WATER Capital Other Capital Expenditure Parks and Gardens Capital
03/12/21 1,675.00 CLIFFORD J. MATTHEWS LTD Central Services Payment to Contractors - Capital Rights Of Way Capital Programme